| 投資物業 | 0 | -- | 0 | 0 | 0 | 0 | | 物業、廠房、設備及其他 | 461,000 | 54.698% | 298,000 | 253,000 | 418,000 | 4,646,000 | | 租賃土地 | 0 | -- | 0 | 3,510,000 | 52,000 | 2,869,000 | | 無形資產 | 0 | -- | 425,000 | 601,000 | 777,000 | 0 | | 聯營公司及共同控制公司權益 | 23,126,000 | -20.197% | 28,979,000 | 29,714,000 | 26,739,000 | 23,147,000 | | 其他非流動資產 | 14,000 | -17.647% | 17,000 | 10,000 | 4,000 | 14,000 | | 23,601,000 | -20.586% | 29,719,000 | 34,088,000 | 27,990,000 | 30,676,000 | | | 存貨 | 14,921,000 | -1.028% | 15,076,000 | 17,657,000 | 20,830,000 | 13,330,000 |
| 現金及銀行結存 | 5,500,000 | -6.015% | 5,852,000 | 3,863,000 | 2,958,000 | 4,038,000 | | 其他流動資產 | 16,872,000 | -8.344% | 18,408,000 | 18,303,000 | 16,129,000 | 26,958,000 | | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 37,293,000 | -5.194% | 39,336,000 | 39,823,000 | 39,917,000 | 44,326,000 |
| 其他流動負債 | 28,106,000 | 45.831% | 19,273,000 | 17,626,000 | 11,463,000 | 41,711,000 | | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 28,106,000 | 45.831% | 19,273,000 | 17,626,000 | 11,463,000 | 41,711,000 | | 流動資產淨值 | 9,187,000 | -54.209% | 20,063,000 | 22,197,000 | 28,454,000 | 2,615,000 | | 資產總額減流動負債 | 32,788,000 | -34.137% | 49,782,000 | 56,285,000 | 56,444,000 | 33,291,000 |
| 1,720,000 | 588.000% | 250,000 | 3,310,000 | 4,163,000 | 29,013,000 |
| 股本 | 33,321,000 | 0.000% | 33,321,000 | 33,321,000 | 29,743,000 | 7,891,000 | | 儲備 | (2,253,000) | -- | 16,211,000 | 19,654,000 | 22,538,000 | (3,613,000) | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | 股東資金 | 31,068,000 | -37.277% | 49,532,000 | 52,975,000 | 52,281,000 | 4,278,000 | | 非控股權益 | 0 | -- | 0 | 0 | 0 | 0 | | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 31,068,000 | -37.277% | 49,532,000 | 52,975,000 | 52,281,000 | 4,278,000 |
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